Tax Account 019-856-24

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Owners

WHITEHEAD, JONATHON JAMES ET AL
769 MONICO DR
DAYTON, NV 89403-0000

BLUHM, KAYLA

Account Summary

Account ID	019-856-24
Account Type	Real Estate
Location	769 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-856-24

Account Type

Real Estate

Location

769 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.04
Total	$1,471.04
Paid	$1,471.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,471.04

Total

$1,471.04

Paid

$1,471.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.04	$0.00	$370.04	$370.04	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.21	$0.00	$1,362.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,053.38	$0.00	$1,053.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$975.49	$0.00	$975.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$902.52	$0.00	$902.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$845.92	$0.00	$845.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$805.69	$0.00	$805.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$773.27	$0.00	$773.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$753.73	$0.00	$753.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-367.00	$0.00
12/26/2024	PAYMENT	SERVBANK CHECK 810203345	$-367.00	$367.00
09/24/2024	PAYMENT	GUILD MORTGAGE CHECK AUB-2303997	$-367.00	$734.00
08/07/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102860	$-370.04	$1,101.00
07/16/2024	BILL	INMAN, MARK ALYN	$1,471.04	$1,471.04
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-342.21	$1,020.00
07/17/2023	BILL	INMAN, MARK ALYN	$1,362.21	$1,362.21
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.38	$789.00
07/15/2022	BILL	INMAN, MARK ALYN	$1,053.38	$1,053.38
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.82	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.82	$243.82
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.82	$487.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.03	$731.46
07/14/2021	BILL	INMAN, MARK ALYN	$975.49	$975.49
11/20/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 20904	$-450.00	$0.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$227.52	$675.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.52	$447.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.52	$675.00
07/09/2020	BILL	INMAN, MARK ALYN	$902.52	$902.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-212.92	$633.00
07/10/2019	BILL	INMAN, MARK ALYN	$845.92	$845.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.69	$603.00
07/10/2018	BILL	INMAN, MARK ALYN	$805.69	$805.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-194.27	$579.00
07/10/2017	BILL	INMAN, MARK ALYN	$773.27	$773.27
01/11/2017	PAYMENT	TICOR TITLE CHECK NUM: 1155494	$-188.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-189.73	$564.00
07/11/2016	BILL	GRIFFIN, CYNTHIA D	$753.73	$753.73
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.12	$561.00
07/07/2015	BILL	GRIFFIN, CYNTHIA D	$752.12	$752.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-184.08	$546.00
07/08/2014	BILL	GRIFFIN, CYNTHIA D	$730.08	$730.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-176.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-176.00	$176.00
10/02/2013	PAYMENT	CHASE CHECK	$-176.00	$352.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-180.74	$528.00
07/08/2013	BILL	GRIFFIN, CYNTHIA D	$708.74	$708.74
03/04/2013	PAYMENT	CHASE CHECK	$-218.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-218.00	$218.00
10/05/2012	PAYMENT	CHASE CHECK	$-218.00	$436.00
08/20/2012	PAYMENT	CHASE CHECK	$-219.83	$654.00
07/10/2012	BILL	GRIFFIN, CYNTHIA D	$873.83	$873.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	CHASE CHECK	$-233.09	$690.00
07/08/2011	BILL	GRIFFIN, CYNTHIA D	$923.09	$923.09
03/07/2011	PAYMENT	CHASE CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.15	$645.00
07/08/2010	BILL	GRIFFIN, CYNTHIA D	$863.15	$863.15
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-293.33	$876.00
07/06/2009	BILL	JOHNSON, LELAND J	$1,169.33	$1,169.33
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-286.27	$849.00
07/15/2008	BILL	JOHNSON, LELAND J	$1,135.27	$1,135.27
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-275.00	$275.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-277.22	$825.00
07/12/2007	BILL	JOHNSON, LELAND J	$1,102.22	$1,102.22
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
11/13/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 151400	$-267.00	$267.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$534.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-268.92	$801.00
07/12/2006	BILL	JOHNSON, LELAND J	$1,069.92	$1,069.92
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-259.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-259.00	$259.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-259.00	$518.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-261.77	$777.00
07/15/2005	BILL	JOHNSON, LELAND J	$1,038.77	$1,038.77
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-258.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-258.00	$258.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-258.00	$516.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-260.59	$774.00
07/08/2004	BILL	JOHNSON, LELAND J	$1,034.59	$1,034.59
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-233.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-233.78	$233.78
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-233.78	$467.56
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-233.78	$701.34
07/18/2003	BILL	JOHNSON, LELAND J	$935.12	$935.12
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96